Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 160,000 | 15/09/2020 | XVFC/2020-21/P/3 | Expenditures | 144,000 | |||||||
15/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 144,062 | 15/09/2020 | XVFC/2020-21/P/4 | Expenditures | 16,000 | |||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/5 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:33 PM. |